Billed Entity:
144145
FRN:
2677271
Funding Year:
2014
470#:
186720001019391
471#:
976007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$49,252.99
Last Date of Service:
2017-06-30
Disbursed Amount:
$30,445.03
Payment Mode:
SPI
Remaining:
$18,807.96
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,728.55
$6,728.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,742.60
$80,742.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,742.60
$80,742.60
Discount Percent:
61
61
Requested Amount:
$49,252.99
$49,252.99